Eagle River Revitalization Program INC EIN 39-1970671

Eagle River Revitalization Program INC

EIN  39-1970671 Public charity (501(c)(3)) Eagle River, WI
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Size
$100K–1M
What they do
Revitalizes economies and historic areas through community development and investment.
Leadership
Danielle Mazur · President
Money in and out
$189K revenue, $180K expenses
Bottom line
100% program efficiency

Revitalizes economies and historic areas through community development and investment. For fiscal year 2024 it reported $189K in revenue, $180K in expenses, and $146K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$189K
Pt VIII · Ln 12
Total expenses
$180K
Pt IX · Ln 25
Net assets
$146K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $9K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
3.6mo
months of highly liquid reserves at operating expense rate▼ -41% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▲ +130% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$189K
FY2024▲ +89%
Total revenue
$189K
Pt VIII · Ln 12
Total expenses
$180K
Pt IX · Ln 25
Net assets
$146K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$9K
Total assetsPt X · Ln 16$156K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $180K of program spending, described in the organization's own filed words · FY2024.
01

ECONOMIC/HISTORIC revitalization

$180Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEagle River Revitalization Program INC
EINHdr · item D39-1970671
Principal addressHdr · item CEagle River, WI
WebsiteHdr · item Jwww.eaglerivermainstreet.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S80)
Ruling yearIRS BMFMay 2000

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$137K · 73%
Other revenue$51K · 27%
Contributions & grants73%$137K
Other revenue27%$51K
Total revenueLn 12$189K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$180K
Total functional expensesLn 25$180K

Balance Sheet

Part X · end of year
CashLn 1$54K
Total assetsLn 16$156K
Total liabilitiesLn 26$10K
Total net assetsLn 32$146K
Months of cash on handcomputed3.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $54K · Operating expenses/yr $180K
3.6 months
Where the money goes
Program services
Program services $180K · Total expenses $180K
100%
Management & General
Management & general $0 · Total expenses $180K
0%
Fundraising
Fundraising $0 · Total expenses $180K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $137K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $137K · Total revenue $189K
73%
Government reliance
Government grants — · Total revenue $189K
Earned-income share
Program service revenue $0 · Total revenue $189K
0%
Investment reliance
Investment income $0 · Total revenue $189K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $180K
0%
Growth & trend
Revenue growth (YoY)
This year $189K · Prior year $100K
+89%
Revenue CAGR
FY2020 $85K · FY2024 $189K
+22%
Net-asset trend (YoY)
End of year $146K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $189K · Expenses $180K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $156K
Net-asset ratio
Net assets $146K · Total assets $156K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $156K
0%
People & payroll
Highest Reported Total Compensation
Individual Danielle Mazur · Reported title President · Highest reported compensation $0 · Total expenses $180K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $74K · Total expenses $180K
41%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 89%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$20K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$189K revenue · viewing · ⤓ 990 PDF
FY2023$100K revenue · ⤓ 990 PDF
FY2022$129K revenue · ⤓ 990 PDF
FY2021$111K revenue · ⤓ 990 PDF
FY2020$85K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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